Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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89233125PNA000196 - PURCHASE OF NEW WEATHER SERVICE SUBSCRIPTION FOR 4 YEARS. BASE PLUS 3-1 YEAR OPTIONS.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DTN, LLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
11/19/2024
Obligated Amount
$12.9k
89503425PWA001972 - TEST SWITCHES FOR VARIOUS MAINTENANCE PROJECTS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
11/18/2024
Obligated Amount
$29k
89503425PWA001974 - 2" BUS HEAD ASSY FOR SC ELECTRICIANS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
11/18/2024
Obligated Amount
$15.9k
89303025COP000002 - 2025 UNITED STATES ENERGY AND EMPLOYMENT REPORT (USEER)
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
BW RESEARCH PARTNERSHIP, INC. (BW RESEARCH PARTNERSHIP INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/15/2024
Obligated Amount
$1.3M
89503625PSW000233 - REPLACE WINCH DRUM ASSEMBLY (E304307)(GORE)
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Altec Industries, Inc. (ALTEC INDUSTRIES, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
11/14/2024
Obligated Amount
$14.3k
89233025PNR000125 - THE PURPOSE OF THIS REQUISITION IS TO PROVIDE THE NAVAL EXAMINATION ACQUISITION PROJECT AN INDEPENDENT PROJECT REVIEW FROM INDEPENDENT PROJECT ANALYSIS GLOBAL. KEY PROJECT OUTCOMES: 1) SAFETY RISK IS DETERMINED 2) ESTIMATE CAPITAL COST 3)
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
INDEPENDENT PROJECT ANALYSIS, (INDEPENDENT PROJECT ANALYSIS, INC.)
Contracting Agency/Office
Energy»National Nuclear Security Administration»NNSA Administration Offices»NNSA Los Alamos Field Office (NA-LA)»Los Alamos National Laboratory»Office of Naval Reactors
Effective date
11/14/2024
Obligated Amount
$141k
89503225PWA000511 - LINEBACKER REBUILD KIT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SOUTHERN STATES INC (SOUTHERN STATES LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
11/12/2024
Obligated Amount
$155k
89303325DEM000122 - THE U.S. DEPARTMENT OF ENERGY (DOE), ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER (EMCBC) IS SOLICITING FOR THE POTENTIAL CONTRACT AWARD FOR THE CONTINUED MANAGEMENT AND OPERATION OF ALL URANIUM HEXAFLUORIDE (UF6) ACTIVITIES AT PPPO. THIS IN
IDC - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
MISSION CONVERSION SERVICES ALLIANCE, LLC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
11/08/2024
Obligated Amount
$500.1k
89503425PWA001968 - MITSUBISHI ELECTRIC POWER PRODUCTS INC. (MEPPI) TRAINING CLASSES
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
BENNETT-ALVARADO, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
11/08/2024
Obligated Amount
$10.6k
89503225PWA000512 - PURCHASE OF REPLACEMENT CAPACITORS FOR STERLING SUB PZ2A CAP BANK
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MARY HELEN PARKEY
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
11/06/2024
Obligated Amount
$12.7k
89503025PWA000465 - NATIONAL JOINT APPRENTICESHIP AND TRAINING COMMITTEE (NJATC) RATIFICATION PAYMENT
Purchase Order - 611430 Professional and Management Development Training
Contractor
ELECTRICAL TRAINING ALLIANCE
Contracting Agency/Office
Energy
Effective date
11/05/2024
Obligated Amount
$40.7k
89503625PSW000231 - THE SOUTHWESTERN POWER ADMINISTRATION, DEPARTMENT OF ENERGY (AGENCY/GOVERNMENT), HAS A NEED FOR OFFICE RELOCATION SERVICES TO RELOCATE FROM THEIR CURRENT LOCATION AT ROBINSON PARK TOWER II, 1 W. THIRD ST, SUITE 1500, TULSA, OK 74103 (ROBINSON PARK TO
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ON-DEMAND SERVICES, LLC (ON-DEMAND SERVICES LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
11/04/2024
Obligated Amount
$0.00
89503425PWA001967 - REPAIRS TO 2007 CATERPILLAR D6N DOZER IN SIOUX CITY, 181429,
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ZIEGLER INC. (ZIEGLER INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
11/04/2024
Obligated Amount
$14.2k
89303025CLP000104 - ESTABLISHING A NEW 5 YEAR FIRM FIXED PRICE CONTRACT WITH THOMAS REUTERS (WESTLAW) FOR LPO LEGAL DIVISION. BASE YEAR PLUS 4 OPTION YEARS. CURRENT CONTRACT EXPIRES ON NOVEMBER 3, 2024. NEW CONTRACT WILL BE FOR 15 SEATS COVERING WESTLAW EDGE NATIONAL
Definitive Contract - 513210 Software Publishers
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/01/2024
Obligated Amount
$61.7k
89243125CSC000188 - CONTRACT FOR THE ISSUANCE OF HONORARIA PAYMENTS AND RELATED TRAVEL.
Definitive Contract - 541214 Payroll Services
Contractor
CHICKASAW BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
11/01/2024
Obligated Amount
$755.5k
N0016425PG005 - CELESTRON VF-GOLD
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
THERMO KEYTEK LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
11/01/2024
Obligated Amount
$45.1k
89303325DEM000121 - DEPARTMENT OF ENERGY (DOE) ENVIRONMENTAL MANAGEMENT (EM) WEST VALLEY DEMONSTRATION PROJECT (WVDP) PHASE 1B
IDC - 562910 Remediation Services
Contractor
WEST VALLEY CLEANUP ALLIANCE, LLC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
10/31/2024
Obligated Amount
$500k
47PJ0025C0003 - DOE, NNSA IN B810, SUITE 8110 ALTERATIONS PROJECT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
FRONT RANGE CONSTRUCTION, INC. (FRONT RANGE CONSTRUCTION INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/30/2024
Obligated Amount
$973.9k
89503525PSP000070 - PREMIUM LEVEL FOR AUTOMATION ANNUAL RENEWAL ACCELERATION PLAN SUPPORT BUNDLE PREMIER LEVEL FOR AUTOMATION ANNUAL RENEWAL BMIQ-07102024-521103 ITEM NUMBER: APR-PREM-PER-AUTO-BDL SUPPORT FOR GE SORTWARE IFIX & ICLIENT TS LICENSE SERIAL NUMBER
Purchase Order - 513210 Software Publishers
Contractor
AUTOMATECH, INC.
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
10/30/2024
Obligated Amount
$11k
89243125CSC000190 - OSTI FACILITY SUPPORT SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
10/28/2024
Obligated Amount
$0.00

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